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Restructuring and Reorganization Charges (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring And Related Activities [Abstract] |
Schedule of Activity in Business Restructuring and Reorganization Reserves | The activity in the business restructuring and reorganization reserves during 2020, 2019, and 2018 is as follows (in thousands):
|  |  |  |  |  |  |  |  |  | Disposition of |  |  |  |  |  |  |  |  |
|  | Termination |  |  | Facilities |  |  | Business |  |  |  |  |  |  |  |  |
|  | Benefits |  |  | Abandonment |  |  | Operations |  |  | Other |  |  | Total |
January 1, 2018, balance |  | $ | 1,116 |  |  | $ | 3,032 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,148 |
Charged to expense during period |  |  | 6,555 |  |  |  | 1,981 |  |  |  | (2,330 | ) |  |  | 2,455 |  |  |  | 8,661 |
Cash payments |  |  | (6,744 | ) |  |  | (2,625 | ) |  | — |  |  | — |  |  |  | (9,369 | )
Adjustment for asset impairment |  | — |  |  | — |  |  | — |  |  |  | (1,851 | ) |  |  | (1,851 | )
Other |  |  | 475 |  |  |  | 546 |  |  |  | 2,330 |  |  |  | (604 | ) |  |  | 2,747 |
December 31, 2018, balance |  |  | 1,402 |  |  |  | 2,934 |  |  |  | — |  |  |  | — |  |  |  | 4,336 |
Charged to expense during period |  |  | 2,499 |  |  | — |  |  | — |  |  |  | 2,335 |  |  |  | 4,834 |
Cash payments |  |  | (3,551 | ) |  | — |  |  | — |  |  |  | (1,987 | ) |  |  | (5,538 | )
Adjustment for asset impairment |  | — |  |  | — |  |  | — |  |  |  | (438 | ) |  |  | (438 | )
Adjustment for adoption of ASC 842 (1) |  | — |  |  |  | (2,934 | ) |  | — |  |  | — |  |  |  | (2,934 | )
Other |  |  | 472 |  |  | — |  |  | — |  |  |  | 90 |  |  |  | 562 |
December 31, 2019, balance |  |  | 822 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 822 |
Charged to expense during period |  |  | 4,152 |  |  | — |  |  | — |  |  |  | 1,176 |  |  |  | 5,328 |
Cash payments |  |  | (4,042 | ) |  | — |  |  | — |  |  |  | (504 | ) |  |  | (4,546 | )
Adjustment for asset impairment |  |  | — |  |  | — |  |  | — |  |  |  | (672 | ) |  |  | (672 | )
Other |  |  | 1 |  |  | — |  |  | — |  |  |  | — |  |  |  | 1 |
December 31, 2020, balance |  | $ | 933 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 933 |
| (1) | With the adoption of ASC 842 on January 1, 2019, the facilities abandonment liabilities of $2.9 million were offset against our initial lease right-of-use assets on our Balance Sheet.

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